Facility Evaluation Report

At 2:30pm Licensing Program Analysts (LPA) Eleza Jackson conducted an unannounced annual inspection. Mitigation plan was reviewed. A physical tour was conducted at 2:45pm and the following was observed: Infection control: Upon arrival, Caretaker/Aysha Rashha took LPA Jackson’s temperature and instructed LPA to sign-in the visitors’ log. Proper signage was observed inside of the facility. Administrator stated that the facility has sufficient PPE supplies for residents and staff. Food Inspection: LPA Jackson observed a sufficient supply of perishable and non-perishable foods. Food storage and preparation appear to be clean and inaccessible to pests. Smoke detectors/carbon monoxide were deemed to be in operating condition. Fire extinguisher is up to code. Resident rooms: All residents bedrooms were properly furnished with appropriate bedding, sufficient lighting, and the rooms appeared to be clean. Bathrooms: LPA Jackson observed appropriate hand washing signs posted in the bathroom, grab bars and non-skid mat. Medications are centrally stored and locked. Outside areas: LPA toured the outside area of the facility. LPA observed appropriate outdoor furniture, with a covered shaded area for clients.